Civic Intelligence

Television Operators Caucus Inc Co Wiley Rein LLP

990 • Fiscal year 2023 • EIN 52-1388173

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
2050 M Street NWWashington, DC 20036

(202) 719-3360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-29%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$81,194

Down $32,877 (-29%) from 2022

Net Assets

Down

$81,194

Down $32,877 (-29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Up

$310,623

Up $87 (+0.0%) from 2022

Expenses

Up

$343,500

Up $41,796 (+14%) from 2022

Net Income

Down

-$32,877

Down $41,709 (-472%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $53,601Liabilities 2011: $02011Assets 2012: $53,852Liabilities 2012: $02012Assets 2013: $65,399Liabilities 2013: $02013Assets 2014: $79,114Liabilities 2014: $02014Assets 2015: $89,767Liabilities 2015: $02015Assets 2016: $70,627Liabilities 2016: $02016Assets 2017: $91,838Liabilities 2017: $02017Assets 2018: $131,267Liabilities 2018: $02018Assets 2019: $126,639Liabilities 2019: $02019Assets 2020: $125,239Liabilities 2020: $02020Assets 2021: $105,239Net Assets 2021: $105,2392021Assets 2022: $114,071Liabilities 2022: $0Net Assets 2022: $114,0712022Assets 2023: $81,194Liabilities 2023: $0Net Assets 2023: $81,1942023Assets 2024: $83,221Liabilities 2024: $0Net Assets 2024: $83,2212024

Highlighted filing

2023

Assets$81,194
Liabilities$0
Net Assets$81,194
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $132,274Expenses 2011: $134,473Net Income 2011: -$2,1992011Revenue 2012: $144,182Expenses 2012: $143,931Net Income 2012: $2512012Revenue 2013: $156,067Expenses 2013: $144,520Net Income 2013: $11,5472013Revenue 2014: $156,035Expenses 2014: $142,320Net Income 2014: $13,7152014Revenue 2015: $150,077Expenses 2015: $139,424Net Income 2015: $10,6532015Revenue 2016: $108,060Expenses 2016: $127,200Net Income 2016: -$19,1402016Revenue 2017: $144,411Expenses 2017: $123,200Net Income 2017: $21,2112017Revenue 2018: $144,522Expenses 2018: $0Net Income 2018: $144,5222018Revenue 2019: $132,062Expenses 2019: $136,690Net Income 2019: -$4,6282019Revenue 2020: $108,600Expenses 2020: $110,000Net Income 2020: -$1,4002020Revenue 2021: $183,000Expenses 2021: $203,000Net Income 2021: -$20,0002021Revenue 2022: $310,536Expenses 2022: $301,704Net Income 2022: $8,8322022Revenue 2023: $310,623Expenses 2023: $343,500Net Income 2023: -$32,8772023Revenue 2024: $378,027Expenses 2024: $376,000Net Income 2024: $2,0272024

Highlighted filing

2023

Revenue$310,623
Expenses$343,500
Net Income-$32,877
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$310,623
Mission and Program Overview

Mission

Research, assess, and discuss emerging issues, technologies, and market trends and their impact on television broadcasters.

Research assess and discuss emerging issues technologies regulatory and market trends and their impact on television broadcasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,071$81,194▼ $32,877
Cap Stk Tr Prin Current Funds$114,071$81,194▼ $32,877
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$114,071$81,194▼ $32,877
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,071$81,194▼ $32,877
Total Liabilities and Net Assets / Fund Balance$114,071$81,194▼ $32,877
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Chris CorneliusChair Treasurer and Director
Andrew AlfordDirector
Catherine BadalamenteDirector
Daniel YorkDirector
Dave LougeeDirector
David BradleyDirector
Hilton HowellDirector
Michael HayesDirector
Michael O'BrienDirector
Kathleen KirbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$310,500
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-32,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$0$0$0$232,500
Fees for Services Legal$0$0$0$96,000
Conferences and Meetings$0$0$0$15,000
Total Functional Expenses$0$0$0$343,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$232,500
Total Nondeductible Lobbying and Political Cost$232,500
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“No review was or will be conducted”

Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Television Operators Caucus Inc
EIN
52-1388173
In Care Of
% Kathleen A Kirby
Phone
2027193360
Address
2050 M Street NW, WASHINGTON, DC 20036

Signing Officer

Name
Kathleen Kirby
Title
Secretary
Signed
2024-11-15

Organization Details

Formed
1985
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,194
Liabilities
$0
Net assets
$81,194
Revenue
$310,623
Expenses
$343,500
Net income
-$32,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$3.78$3.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.11$3.44$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.11$3.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.83$2.03$0.20
2020Summary only. Only limited summary data is available for this year.$1.25$0.00$1.09$1.10$0.01
2019Summary only. Only limited summary data is available for this year.$1.27$0.00$1.32$1.37$0.05
2018Summary only. Only limited summary data is available for this year.$1.31$0.00$1.45$0.00$1.45
2017Summary only. Only limited summary data is available for this year.$0.92$0.00$1.44$1.23$0.21
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$1.08$1.27$0.19
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$1.50$1.39$0.11
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$1.56$1.42$0.14
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$1.56$1.45$0.12
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$1.44$1.44$0.00
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$1.32$1.34$0.02